|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-006-011/141
(Narippatta)
|
1604006006NRG23301220221660210
|
30/12/2022
|
KARTHI C
|
1604006006WL055320
|
KARTHI C
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321080338
|
|
KARTHI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-011/28
(Narippatta)
|
1604006006NRG23301220221660225
|
30/12/2022
|
KADEESA T M
|
1604006006WL055320
|
KADEESA T M
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321080339
|
|
KADEESA T M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-006-011/1
(Narippatta)
|
1604006006NRG23301220221660203
|
30/12/2022
|
Nabeesa
|
1604006006WL055320
|
Nabeesa
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080372
|
|
MRS NABEESA P C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-011/10
(Narippatta)
|
1604006006NRG23301220221660204
|
30/12/2022
|
Narayani KP
|
1604006006WL055320
|
Narayani KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080366
|
|
MRS NARAYANI K P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-011/11
(Narippatta)
|
1604006006NRG23301220221660205
|
30/12/2022
|
Yesoda KM
|
1604006006WL055320
|
Yesoda KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080360
|
|
MRS YESHODA KM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-011/12
(Narippatta)
|
1604006006NRG23301220221660206
|
30/12/2022
|
Sheela P
|
1604006006WL055320
|
Sheela P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080349
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-011/13
(Narippatta)
|
1604006006NRG23301220221660207
|
30/12/2022
|
Vasantha I
|
1604006006WL055320
|
Vasantha I
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321080359
|
|
VASANTHA E V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-011/14
(Narippatta)
|
1604006006NRG23301220221660209
|
30/12/2022
|
Janaki T
|
1604006006WL055320
|
Janaki T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080350
|
|
MRS JANAKI T V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-011/15
(Narippatta)
|
1604006006NRG23301220221660211
|
30/12/2022
|
KADUNGON
|
1604006006WL055320
|
KADUNGON
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080374
|
|
MR KADUNGON SO CHATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-011/16
(Narippatta)
|
1604006006NRG23301220221660212
|
30/12/2022
|
Devi CM
|
1604006006WL055320
|
Devi CM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080356
|
|
MRS DEVI CM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-011/2
(Narippatta)
|
1604006006NRG23301220221660214
|
30/12/2022
|
Suma I
|
1604006006WL055320
|
Suma I
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080367
|
|
MRS SUMA EV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-011/20
(Narippatta)
|
1604006006NRG23301220221660215
|
30/12/2022
|
Devi CM
|
1604006006WL055320
|
Devi CM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321080358
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-011/22
(Narippatta)
|
1604006006NRG23301220221660217
|
30/12/2022
|
Ayisa TM
|
1604006006WL055320
|
Ayisa TM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321080346
|
|
AYISHA TM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-011/23
(Narippatta)
|
1604006006NRG23301220221660218
|
30/12/2022
|
Ayishu TM
|
1604006006WL055320
|
Ayishu TM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080347
|
|
MRS AYISU T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-011/243
(Narippatta)
|
1604006006NRG23301220221660220
|
30/12/2022
|
REEJA N P
|
1604006006WL055320
|
REEJA N P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321080375
|
|
REEJA NP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-011/27
(Narippatta)
|
1604006006NRG23301220221660224
|
30/12/2022
|
Malika
|
1604006006WL055320
|
Malika
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321080362
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-011/3
(Narippatta)
|
1604006006NRG23301220221660226
|
30/12/2022
|
Sreeja KM
|
1604006006WL055320
|
Sreeja KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080357
|
|
MRS SREEJA KM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-011/4
(Narippatta)
|
1604006006NRG23301220221660227
|
30/12/2022
|
Chandri M
|
1604006006WL055320
|
Chandri M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080363
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-011/45
(Narippatta)
|
1604006006NRG23301220221660228
|
30/12/2022
|
Leela
|
1604006006WL055320
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080361
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-011/8
(Narippatta)
|
1604006006NRG23301220221660230
|
30/12/2022
|
Geetha M
|
1604006006WL055320
|
Geetha M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080365
|
|
MRS GEETHA KM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-011/9
(Narippatta)
|
1604006006NRG23301220221660231
|
30/12/2022
|
Radha KM
|
1604006006WL055320
|
Radha KM
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080364
|
|
MRS RADHA KM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/141
(Narippatta)
|
1604006006NRG23301220221660233
|
30/12/2022
|
Narayani
|
1604006006WL055320
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080355
|
|
MRS NARAYANI KOYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/30
(Narippatta)
|
1604006006NRG23301220221660234
|
30/12/2022
|
Sajini K
|
1604006006WL055320
|
Sajini K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321080351
|
|
Sajini K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/31
(Narippatta)
|
1604006006NRG23301220221660235
|
30/12/2022
|
Santha K
|
1604006006WL055320
|
Santha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080371
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/32
(Narippatta)
|
1604006006NRG23301220221660236
|
30/12/2022
|
Janaki K
|
1604006006WL055320
|
Janaki K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080370
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/33
(Narippatta)
|
1604006006NRG23301220221660237
|
30/12/2022
|
Shylaja K
|
1604006006WL055320
|
Shylaja K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080348
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/34
(Narippatta)
|
1604006006NRG23301220221660238
|
30/12/2022
|
Mallika K
|
1604006006WL055320
|
Mallika K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080369
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/35
(Narippatta)
|
1604006006NRG23301220221660239
|
30/12/2022
|
Sarada K
|
1604006006WL055320
|
Sarada K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080352
|
|
MRS SARADA NANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/36
(Narippatta)
|
1604006006NRG23301220221660240
|
30/12/2022
|
Mathu KP
|
1604006006WL055320
|
Mathu KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321080368
|
|
MATHU K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/37
(Narippatta)
|
1604006006NRG23301220221660241
|
30/12/2022
|
Narayani KM
|
1604006006WL055320
|
Narayani KM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321080354
|
|
NARAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-006-015/39
(Narippatta)
|
1604006006NRG23301220221660242
|
30/12/2022
|
Uma Devi K
|
1604006006WL055320
|
Uma Devi K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321080373
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-015/41
(Narippatta)
|
1604006006NRG23301220221660243
|
30/12/2022
|
Chandri MP
|
1604006006WL055320
|
Chandri MP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321080353
|
|
MRS CHANDRI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-006-011/139
(Narippatta)
|
1604006006NRG23301220221660208
|
30/12/2022
|
ANITHA
|
1604006006WL055320
|
ANITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321080341
|
|
ANITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-011/17
(Narippatta)
|
1604006006NRG23301220221660213
|
30/12/2022
|
SARADA
|
1604006006WL055320
|
SARADA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321080345
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-011/213
(Narippatta)
|
1604006006NRG23301220221660216
|
30/12/2022
|
REETHA ANAYULLAPARAMBATH
|
1604006006WL055320
|
REETHA ANAYULLAPARAMBATH
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321080340
|
|
REETHA ANAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-011/230
(Narippatta)
|
1604006006NRG23301220221660219
|
30/12/2022
|
LEENA V P
|
1604006006WL055320
|
LEENA V P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321080343
|
|
LEENA V P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-011/246
(Narippatta)
|
1604006006NRG23301220221660221
|
30/12/2022
|
RAJITHA K
|
1604006006WL055320
|
RAJITHA K
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321080344
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-011/250
(Narippatta)
|
1604006006NRG23301220221660223
|
30/12/2022
|
BIJINA K K
|
1604006006WL055320
|
BIJINA K K
|
00657
|
KLGB0040232
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8321080342
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|